Civic Intelligence

Timberlake Owners Association Inc

990EZ • Fiscal year 2018 • EIN 31-0963170

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

Organization ProfileTIMBERLAKEOWNERS.ORG
PO Box 188Orient, OH 43146

(614) 351-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,087

Up $12,685 (+32%) from 2017

Net Assets

Up

$52,087

Up $12,685 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$41,857

Up $7,978 (+24%) from 2017

Expenses

Down

$29,172

Down $9,277 (-24%) from 2017

Net Income

Up

$12,685

Up $17,255 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $43,972Liabilities 2016: $0Net Assets 2016: $43,9722016Assets 2017: $39,402Liabilities 2017: $0Net Assets 2017: $39,4022017Assets 2018: $52,087Liabilities 2018: $0Net Assets 2018: $52,0872018Assets 2019: $61,825Liabilities 2019: $0Net Assets 2019: $61,8252019Assets 2020: $50,365Liabilities 2020: $0Net Assets 2020: $50,3652020Assets 2021: $39,302Liabilities 2021: $0Net Assets 2021: $39,3022021Assets 2022: $34,698Liabilities 2022: $0Net Assets 2022: $34,6982022Assets 2023: $38,182Liabilities 2023: $0Net Assets 2023: $38,1822023Assets 2024: $58,304Liabilities 2024: $0Net Assets 2024: $58,3042024Assets 2025: $116,635Net Assets 2025: $116,6352025

Highlighted filing

2018

Assets$52,087
Liabilities$0
Net Assets$52,087
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $29,913Expenses 2016: $35,912Net Income 2016: -$5,9992016Revenue 2017: $33,879Expenses 2017: $38,449Net Income 2017: -$4,5702017Revenue 2018: $41,857Expenses 2018: $29,172Net Income 2018: $12,6852018Revenue 2019: $35,554Expenses 2019: $25,816Net Income 2019: $9,7382019Revenue 2020: $34,445Expenses 2020: $45,905Net Income 2020: -$11,4602020Revenue 2021: $39,396Expenses 2021: $50,459Net Income 2021: -$11,0632021Revenue 2022: $40,531Expenses 2022: $45,135Net Income 2022: -$4,6042022Revenue 2023: $36,831Expenses 2023: $33,347Net Income 2023: $3,4842023Revenue 2024: $46,746Expenses 2024: $35,843Net Income 2024: $10,9032024Revenue 2025: $40,459Expenses 2025: $36,127Net Income 2025: $4,3322025

Highlighted filing

2018

Revenue$41,857
Expenses$29,172
Net Income$12,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$41,857
Mission and Program Overview

Mission

Develop a community designed for safe, healthful, and harmounious living and to promote teh collective and individual property and civic interests of all people residing in the timberlake subdivision.

Care and maintenence of homeowners asso

Program Services

DescriptionGrantsExpenses
PROVDE OF MAINTENENCE AND CARE OF COMMON AREAS AND DAMS OF HOMES OWNERS AT TIMBERLAKE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BURKITTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Timberlake Owners Association Inc
EIN
31-0963170
Address
PO BOX 188, ORIENT, OH 43146

Signing Officer

Name
Doyle Fidler
Title
Treasurer
Signed
2018-07-31
Discuss with paid preparer
No

Preparer

Firm
Angel Geo Tax Service
Address
3043 W BROAD ST, COLUMBUS, OH 43204
Preparer
L David Angel CPA
Phone
6143511600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdebt write off 2,249”

Raw XML Appendix96 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON BURKITT
IRS990EZ/BooksInCareOfDetail/PhoneNum06143511600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05309 GROSBEAK GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORIENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04527
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052087
IRS990EZ/GrossReceiptsAmt041857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041854
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052087
IRS990EZ/OccupancyRentUtltsAndMaintAmt018982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BURKITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENENCE OF HOMEOWNERS ASSO
IRS990EZ/PrintingPublicationsPostageAmt03414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVDE OF MAINTENENCE AND CARE OF COMMON AREAS AND DAMS OF HOMES OWNERS AT TIMBERLAKE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029172
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEBT WRITE OFF 2,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE FIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERLAKE OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0310963170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0ORIENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047B2BD734F03209E59E484A80B86C68FBFA75B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047B2BD734F03209E59E484A80B86C68FBFA75B7C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03121842018212a3s5tf4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.105.19.159
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm015:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202119311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL GEO TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03043 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06143511600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L DAVID ANGEL CPA
ReturnHeader/ReturnTs02018-07-31T15:25:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,087
Liabilities
$0
Net assets
$52,087
Revenue
$41,857
Expenses
$29,172
Net income
$12,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.40$0.36$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.41$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.34$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.36$0.06